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WP2 + PF2
The cycle continues with the analysis of the calculation:
Click on the icon 
of column Parameter / line Analysis
WP2
A new screen appears
Select your variant according to your company.
- Select the variant "ZEPREVAL" for example.
PF2
A new screen appears
Select your variant according to your company.
Select the variant "/SPS" for output report format.
WP2
PF2
WP2
A new screen appears
- Enter the currency = 1 (currency of the company)
- Layout: SAP03 (It has to be created previously by the user)
Save 
A message appears : "values of variant xxxx saved"
- Go back by clicking
A new screen appears
- Enter comparison Value = 1 (Variance costing /MM)
- Flag Display Positive and Negative Variances
- Material Master Price = 2 (Moving Average Price / Periodic Unit Price)
- Layout: /SPS Project (It has to be created previously by the user)
- Flag Price Unit in Material Master
Save 
A message appears : "values of variant xxxx saved"
- Go back by clicking
WP2
PF2
Click on 
in the column Execute / line Analysis
WP2
The report is displayed with the list of material codes & plants
- A = F / D = Variation in %
- B = C x F = Anticipated revaluation
- C = Total stock (quantity)
- D = Standard costing M
- E = Standard costing M+1
- F = E - D = Costing variation
The report must be saved in excel by clicking on 
PF2 - In progress
Analyze directly in CK40N
OR alternatively use S_ALR_S_ALR_87099930 transaction
OR new transaction ZZK_MAT_COST_EST with selection variant /SPS V2
To be completed!
WP2 + PF2
Check Spreadsheet
WP2 + PF2
Enter the folder & the file name and 
